Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2020 | TSC/2020-21/R/1 | Direct Receipts | 394 | 07/10/2020 | OWN/2020-21/P/49 | Expenditures | 1,480 | 07/10/2020 | OWN/2020-21/C/1 | 441,764 | ||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/43 | Expenditures | 390 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/51 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/52 | Expenditures | 14,215 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/53 | Expenditures | 26,951 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/54 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/55 | Expenditures | 19,189 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/56 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/57 | Expenditures | 6,069 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/58 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 273,920 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/59 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:39 AM. |